|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-023-023/36-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520329
|
21/11/2022
|
Savariyayee
|
2923007WL036577
|
Savariyayee
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-023-005/672-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520315
|
21/11/2022
|
Selvam.A
|
2923007WL036577
|
Selvam.A
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-005/720-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520316
|
21/11/2022
|
Palthayee
|
2923007WL036577
|
Palthayee
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-023-005/805-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520317
|
21/11/2022
|
Palraj
|
2923007WL036577
|
Palraj
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-023/210-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520324
|
21/11/2022
|
Pappathi
|
2923007WL036577
|
Pappathi
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-023-023/219-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520325
|
21/11/2022
|
Muthulakshmi
|
2923007WL036577
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-023-023/246-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520327
|
21/11/2022
|
Vellaiyamml
|
2923007WL036577
|
Vellaiyamml
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vellaiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-023/35-B
(MOOKKAIYUR)
|
2923007000NRG23211120221520328
|
21/11/2022
|
Mariyammal
|
2923007WL036577
|
Mariyammal
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-023/473-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520331
|
21/11/2022
|
Mariyammal
|
2923007WL036577
|
Mariyammal
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-023-023/561-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520332
|
21/11/2022
|
Velammal
|
2923007WL036577
|
Velammal
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-023-023/755-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520333
|
21/11/2022
|
Mariyammal
|
2923007WL036577
|
Mariyammal
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-023-023/794-A
(MOOKKAIYUR)
|
2923007000NRG23211120221520334
|
21/11/2022
|
Jancymary
|
2923007WL036577
|
Jancymary
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jancymary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|